Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0007 | 5960: Electron Tubes & Assoc Hardware | $114,000.00 | 2000 | 473397 | |||
| 0008 | 5960: Electron Tubes & Assoc Hardware | $63,494.00 | 2000 | 488396 | |||
| 0009 | 5960: Electron Tubes & Assoc Hardware | $59,900.00 | 2000 | 531402 | |||
| 0006 | 5960: Electron Tubes & Assoc Hardware | $59,900.00 | 2000 | 573462 |